Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Statewide Summary




Historical Employment Levels
Government Area
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
Judiciary 7,821 7,387 7,109 7,333 5,598
Independents 7,183 9,520 9,342 9,295 9,253
Administration and Finance 2,861 2,768 2,679 2,733 2,719
Energy & Environmental Affairs 2,208 2,020 1,960 1,982 1,976
Health and Human Services 20,944 19,801 19,474 19,669 19,908
Transportation 1,200 0 0 0 0
Housing & Economic Development 616 693 673 712 706
Labor & Workforce Development 316 285 269 264 259
Education 13,979 12,385 13,259 13,405 13,432
Public Safety 8,483 8,444 8,259 8,130 9,776
Legislature 1,061 995 968 969 969
TOTAL 66,672 64,297 63,992 64,492 64,594

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.

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